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CITY OF SOUTH OEND 2003 DUD6ET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />222-Ob05-419.21-02 PRINT SHOP
<br />222-ObD5-419.21-03 C.S.-OFFICE SUPPLIES
<br />22Z-Ob05-419.21-04 OTHER - OFFICE SUPPLIES
<br />222-Ob05-919.21-05 MISC -TONER
<br />LEUEL TEXT
<br />0002 TONERS FOR PRINTERS AND GOPIER
<br />222-Ob05-419.22-01 GASOLINE
<br />LEUEL TEXT
<br />0001 flTD6RADE
<br />DIESEL
<br />222-Ob05-419.22-D2 COMPRESSED GAS
<br />LEVEL TEXT
<br />0001 EQUIPMENT SERVICES
<br />222-0&05-419.22-05 UkIFQRMS
<br />LEVEL TEXT
<br />b001 GARAGE
<br />T-SHIRTS AND JACItETS
<br />222-Ob05-419.22-07 LANDSCAPING tfATERIAI
<br />222-Ob05-419.22-15 OTHER - CLEANIN6 SUPPLIES
<br />222-ObOS-419.22-20 C.S. - MEDICAL/SAFETY
<br />222-Ob05-4I9.Z2-21 C.S.-CLEANIN6 SUPPLIES
<br />222-0005-419.22-22 OTHER - MEDICALISAFETY
<br />222-Ob05-419.23-01 QUILDIN6 MATERIALS
<br />LEUEL TEXT
<br />0001 SHOP SUPPLIES
<br />222-Ob05-419.23-10 REPAIR PAfiTS
<br />222-Ob05-4I9.Z3-I2 REIMOURSED PARTS
<br />222-0605-419.23-20 SMALL TOOLS ~ ERUIPMENT
<br />LEUEL TEXT
<br />0001 DIA6NOST G TOOLS
<br />SA 6RRA6
<br />ES 6ARA6
<br />222-Ob05-419.23-21 C.S.-SMALL TOOLS ~ EQUTP
<br />222-Ob05-419.23-98 INVENTQRY OVER ~ SHORT
<br />2DD1 2002
<br />ACTUALS ACTUALS
<br />0 395
<br />b,825 $,173
<br />59 307
<br />332 50
<br />TEXT AMT
<br />500
<br />500
<br />b,773 5,43b
<br />TEXT AMT
<br />17,000
<br />3,000
<br />20,000
<br />0 24
<br />TEXT AMT
<br />2,030
<br />2,030
<br />12,974 12,829
<br />TEXT ALIT
<br />14,030
<br />2,b16
<br />ib,b40
<br />711 b71
<br />7 0
<br />32 187
<br />4,954 4,828
<br />0 307
<br />21,664 14,382
<br />TEXT AMT
<br />16,443
<br />ib,443
<br />ib,037 11,335
<br />11,908- 852-
<br />23,332 27,753
<br />TEXT AMT
<br />11,225
<br />10,225
<br />7,250
<br />28,700
<br />ibi 0
<br />1,183- 8,155-
<br />11 - 3
<br />2002
<br />ORIGINAL
<br />DUD6ET
<br />2003
<br />OUD6ET
<br />524
<br />8,500
<br />500
<br />500
<br />524
<br />8,500
<br />500
<br />500
<br />20,D00 20,000
<br />2,030 2,D 3D
<br />ib,b4b ib,b4b
<br />1,000 1,000
<br />508 508
<br />1,500 1,500
<br />0,570 b,570
<br />508 508
<br />1b,443 ib,443
<br />19,911 19,911
<br />0 0
<br />28,700 18,700
<br />1,000 1,000
<br />0 0
<br />
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